| Executed | 20.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 32121210012014 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | BILBIL KALAVACE |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 99,980 |
| Amount | 99,980 lekë |
| Invoice description | 2121001 bashkia leskovik shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 25 dt 03.11.2014,fh nr 11 dt 03.11.2014,up nr 24 dt 23.10.2014 |